CT-2400-22081800824 | CONCRETE DOMES

CONTRACT INFORMATION

Contract Number Description
CT - 2400 - 22081800824 CONCRETE DOMES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/18/22
Planned Expiration Date: Open
Authorized Amount: $26,100.00
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CENTERLINE SUPPLY, INC.
Commodity Description Commodity
MARKERS, TRAFFIC, CONCRETE
10M [P] METRO CONCRETE 10" TRAFFIC BUTTONS
55031
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302